Type Of Transaction |
Expenditures
|
Activity Code |
42868936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,580 |
Particulars |
KHARANJA SE MAHESH YADAV KE GHAR TAK INTERLOCKING KARYA PAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
PREMA ETT UDYOG |
23,629 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
LAL BHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
JAI PRAKASH GUPTA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
R A S GROUP |
78,503 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAMDAS |
2,010 |